Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$20,767,247
$82,211,216
$102,978,463
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$22,105,389
$85,421,974
$107,527,363
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$22,313,780
$82,575,240
$104,889,020
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$13,874,854
$85,437,376
$99,312,230
2024-2026
2025
Governor's Proposed Budget
$15,557,666
$87,082,060
$102,639,726
2024 Appropriation
$15,407,666
$87,058,069
$102,465,735
Governor's Amendments
$150,000
$23,991
$173,991
2024-2026
2026
Governor's Proposed Budget
$15,282,666
$87,106,772
$102,389,438
2024 Appropriation
$15,282,666
$87,058,069
$102,340,735
Governor's Amendments
$0
$48,703
$48,703
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
45.85
133.15
179.00
2021-2024
2022
Chapter1, 2024 Acts of Assembly
69.85
159.15
229.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
55.85
136.15
192.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
73.85
155.15
229.00
2024-2026
2025
Proposed Positions
73.85
155.15
229.00
2024 Appropriation
73.85
155.15
229.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
73.85
155.15
229.00
2024 Appropriation
73.85
155.15
229.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Replenish the HazMat Revolving Disaster Response Fund
Decision Package
Provides one-time general fund support to address a debt to the Treasurer of Virginia for use of a line of credit for the Disaster Response Fund. Historically, the agency has been provided periodic one-time funding to pay off the line of credit. Funding for this purpose was last provided in 2020.
FY 2025
FY 2026
General Fund
$150,000
$0
•
Increase funding for hazardous materials response program
Decision Package
Provides additional Commonwealth Transportation Fund support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries.
